10/14/2016
Attendees: Andrew, Andy, Austin, Anh
Pending items/issues:
- Pre-sql null row handling for KFS_D_DOC_HDR
- PO Fact table lookup for KFS_D_PO_COMM
- KFS_F_PO_ITM ORG_SID column only contains -1s
- KFS_F_DSBRMNT_ITM loading test query failure (BadRecCount = 2 and JoinedRecCount = 3).
- KFS_F_DSBRMNT_ITM_ACCTNG validation failed using old test script.
- KFS_F_PREQ_ITM test query failing for KFS_D_PO_COMM and KFS_D_PO_CONTR_MGR (BadRecCount = 0 and JoinedRecCount = 0).
- KFS_F_PREQ_ITM_ACCTNG
- KFS_D_CRDT_MEMO_DOC validation issue not working correctly. Need to be run twice.
Action items:
Andrew:
Austin:
Andy:
Anh:
10/7/2016
Attendees: Andrew, Andy, Austin
...
Andy: Quality check for fact table loading for Disbursement.
9/30/2016
Attendees: Andrew, Andy, Austin
...
PO deployment target date: 10/7/2016
9/22/2016
Attendees: Andrew, Andy, Austin, Anh
...
PO deployment target date: 9/23/2016
9/15/2016
Attendees: Andrew, Andy, Austin
...
PO deployment target date: 9/23/2016
9/8/2016
Attendees: Anh, Andrew, Pramod, Austin, Bryce
...